get Inv# to be in order

My invoice numbers are all over the place... my last 3 invoice numbers were 12209, 12219, & 12223. If they skipped by ten every time.. fine, going up by one each time sure would make sense... Am I doing something wrong?
How do I get each invoice to go up just 1 in number.. 12209, 12210, 12211... etc.

Thank you for your help!



1 comment
  • Invoice numbers are not sequential, by design. All objects (customers, products, invoices, etc.) are assigned unique IDs in RGP when they are created - thus invoice numbers will jump by random increments depending upon other things happening.

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